|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391926
(Gadi)
|
1109005000NRG24230220240809242
|
23/02/2024
|
INDUBEN SURESHBHAI ASARI
|
1109005WL024756
|
INDUBEN SURESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179205
|
|
NDUBEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391930
(Gadi)
|
1109005000NRG24230220240809243
|
23/02/2024
|
DAMOR GANGABEN JYANTIBHAI
|
1109005WL024756
|
DAMOR GANGABEN JYANTIBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179223
|
|
GANGABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24230220240809244
|
23/02/2024
|
MANUBHAI RAMAJIBHAI DAMOR
|
1109005WL024756
|
MANUBHAI RAMAJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179194
|
|
MANUBHAI RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24230220240809248
|
23/02/2024
|
BHAVNABEN DILIPBHAI DAMOR
|
1109005WL024756
|
BHAVNABEN DILIPBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2899179237
|
|
BHAVNABEN DILIPBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24230220240809246
|
23/02/2024
|
NARSINHBHAI RAMJIBHAI DAMOR
|
1109005WL024756
|
NARSINHBHAI RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179196
|
|
NARSINHBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24230220240809247
|
23/02/2024
|
NILABEN NARSINHBHAI DAMOR
|
1109005WL024756
|
NILABEN NARSINHBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179224
|
|
NILABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24230220240809250
|
23/02/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL024756
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Rejected
|
12/04/2024
|
|
2899179240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24230220240809249
|
23/02/2024
|
KAVIBEN LALJIBHAI DAMOR
|
1109005WL024756
|
KAVIBEN LALJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2899179221
|
|
Mrs. KAVIBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391937
(Gadi)
|
1109005000NRG24230220240809251
|
23/02/2024
|
DAMOR KANTIBHAI SALUJI
|
1109005WL024756
|
DAMOR KANTIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179202
|
|
KANTIBHAI SALUJI DAM
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24230220240809252
|
23/02/2024
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL024756
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179203
|
|
MARIYAMBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24230220240809253
|
23/02/2024
|
DAMOR VALJIBHAI SALUJI
|
1109005WL024756
|
DAMOR VALJIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179204
|
|
DAMOR VALJIBHAI SALU
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24230220240809256
|
23/02/2024
|
MOGIBEN SOMAJI ASARI
|
1109005WL024756
|
MOGIBEN SOMAJI ASARI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179200
|
|
MOGHIBEN SOMAJI ASAR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24230220240809255
|
23/02/2024
|
SOMAJI KAUDAJI ASARI
|
1109005WL024756
|
SOMAJI KAUDAJI ASARI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179212
|
|
SOMAJI KAUDAJI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24230220240809259
|
23/02/2024
|
ASARI PINKALBHAI
|
1109005WL024756
|
ASARI PINKALBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179219
|
|
ASARI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24230220240809258
|
23/02/2024
|
BHURIBEN MAKSIBHAI ASARI
|
1109005WL024756
|
BHURIBEN MAKSIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179218
|
|
BHURIBEN MAKSIBHAI A
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24230220240809261
|
23/02/2024
|
KATARA BHURJIBHAI CHUNILAL
|
1109005WL024756
|
KATARA BHURJIBHAI CHUNILAL
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179214
|
|
KATARA BHURJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24230220240809262
|
23/02/2024
|
KATARA SHARDABEN BHURJIBHAI
|
1109005WL024756
|
KATARA SHARDABEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179222
|
|
SHARDABEN BHURJI KAT
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044986
(Gadi)
|
1109005000NRG24230220240809263
|
23/02/2024
|
RUPAJI SALUJI DAMOR
|
1109005WL024756
|
RUPAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179199
|
|
RUPAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24230220240809264
|
23/02/2024
|
HIRAJI SALUJI DAMOR
|
1109005WL024756
|
HIRAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179242
|
|
HIRAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24230220240809265
|
23/02/2024
|
SITABEN HIRAJI DAMOR
|
1109005WL024756
|
SITABEN HIRAJI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179213
|
|
SITABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24230220240809266
|
23/02/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL024756
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Rejected
|
12/04/2024
|
|
2899179211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044994
(Gadi)
|
1109005000NRG24230220240809267
|
23/02/2024
|
DAMOR REKHABEN VIPULKUMAR
|
1109005WL024756
|
DAMOR REKHABEN VIPULKUMAR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179231
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24230220240809268
|
23/02/2024
|
DAMOR RASILABEN MAHENDRABHAI
|
1109005WL024756
|
DAMOR RASILABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179220
|
|
DAMOR RASILABEN
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24230220240809270
|
23/02/2024
|
DAMOR RENUKABEN SANJAYBHAI
|
1109005WL024756
|
DAMOR RENUKABEN SANJAYBHAI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899179236
|
|
Renukaben Sanjaybhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24230220240809269
|
23/02/2024
|
DAMOR SANJAYBHAI MANUBHAI
|
1109005WL024756
|
DAMOR SANJAYBHAI MANUBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179235
|
|
DAMOR SANJAYKUMAR MA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045007
(Gadi)
|
1109005000NRG24230220240809271
|
23/02/2024
|
ASARI PRAKASHBHAI KANJIBHAI
|
1109005WL024756
|
ASARI PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179193
|
|
ASARI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045009
(Gadi)
|
1109005000NRG24230220240809272
|
23/02/2024
|
KIRPABEN KANUBHAI ASARI
|
1109005WL024756
|
KIRPABEN KANUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179197
|
|
KIRPABEN KANUBHAI AS
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045010
(Gadi)
|
1109005000NRG24230220240809273
|
23/02/2024
|
ASARI BADAJI KARMAJI
|
1109005WL024756
|
ASARI BADAJI KARMAJI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Rejected
|
12/04/2024
|
|
2899179217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24230220240809274
|
23/02/2024
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
1109005WL024756
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179226
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24230220240809275
|
23/02/2024
|
ASARI SUSHILABEN JITENDRAKUMAR
|
1109005WL024756
|
ASARI SUSHILABEN JITENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179227
|
|
SUSHILABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24230220240809276
|
23/02/2024
|
DAMOR MANGUBEN FULAJI
|
1109005WL024756
|
DAMOR MANGUBEN FULAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179198
|
|
MANGUBEN FULAJI DAMO
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24230220240809277
|
23/02/2024
|
Damor Priyanaben Rakeshbhai
|
1109005WL024756
|
Damor Priyanaben Rakeshbhai
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2899179243
|
|
DAMOR PRIYANKABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045019
(Gadi)
|
1109005000NRG24230220240809278
|
23/02/2024
|
MODIYA SHAILESHBHAI KADVAJI
|
1109005WL024756
|
MODIYA SHAILESHBHAI KADVAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179229
|
|
MODIYA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045024
(Gadi)
|
1109005000NRG24230220240809279
|
23/02/2024
|
ASARI ANJANABEN RAKESHKUMAR
|
1109005WL024756
|
ASARI ANJANABEN RAKESHKUMAR
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179230
|
|
ANJANABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045025
(Gadi)
|
1109005000NRG24230220240809280
|
23/02/2024
|
DAMOR TARABEN MITESHSINH
|
1109005WL024756
|
DAMOR TARABEN MITESHSINH
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179228
|
|
TARABEN MITESHSINH D
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045035
(Gadi)
|
1109005000NRG24230220240809282
|
23/02/2024
|
ASARI RAMESHBHAI DHULAJI
|
1109005WL024756
|
ASARI RAMESHBHAI DHULAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179208
|
|
RAMESH BHAI DHULAJI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24230220240809283
|
23/02/2024
|
ASARI RANJANBEN DILIPBHAI
|
1109005WL024756
|
ASARI RANJANBEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179233
|
|
ASARI RANJANBEN DILI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG24230220240809284
|
23/02/2024
|
KATARA SHANKARBHAI RAMAJI
|
1109005WL024756
|
KATARA SHANKARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179201
|
|
SHANKARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24230220240809285
|
23/02/2024
|
ASARI MAHESHKUMAR VALAJI
|
1109005WL024756
|
ASARI MAHESHKUMAR VALAJI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179207
|
|
MAHESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045041
(Gadi)
|
1109005000NRG24230220240809287
|
23/02/2024
|
DARNGA SANGRAMSINH DALJIBHAI
|
1109005WL024756
|
DARNGA SANGRAMSINH DALJIBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179232
|
|
DARNGA SANGRAMSINH D
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24230220240809288
|
23/02/2024
|
ASHOKKUMAR MAGHABHAI MODIYA
|
1109005WL024756
|
ASHOKKUMAR MAGHABHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179238
|
|
ASHOKKUMAR MAGHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24230220240809289
|
23/02/2024
|
SHILPABEN ASHOKBHAI MODIYA
|
1109005WL024756
|
SHILPABEN ASHOKBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179239
|
|
SHILPABENASHOKBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404894
(Gadi)
|
1109005000NRG24230220240809292
|
23/02/2024
|
INDUBEN ASHVINKUMAR KATARA
|
1109005WL024756
|
INDUBEN ASHVINKUMAR KATARA
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179209
|
|
NDUBEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24230220240809294
|
23/02/2024
|
DAMOR SANGITABEN NAGAJI
|
1109005WL024756
|
DAMOR SANGITABEN NAGAJI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Rejected
|
12/04/2024
|
|
2899179216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24230220240809293
|
23/02/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL024756
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Rejected
|
12/04/2024
|
|
2899179215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24230220240809295
|
23/02/2024
|
DAMOR JIVAJI SALUJI
|
1109005WL024756
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
208
|
208
|
Rejected
|
12/04/2024
|
|
2899179195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404962
(Gadi)
|
1109005000NRG24230220240809296
|
23/02/2024
|
SOMIBEN MAVJIBHAI ASARI
|
1109005WL024756
|
SOMIBEN MAVJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179206
|
|
SOMIBEN MAVJIBHAI AS
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404971
(Gadi)
|
1109005000NRG24230220240809298
|
23/02/2024
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
1109005WL024756
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179234
|
|
LALITABEN SHUBHASBHA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24230220240809299
|
23/02/2024
|
ASARI BHURJIBHAI NANJIBHAI
|
1109005WL024756
|
ASARI BHURJIBHAI NANJIBHAI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179241
|
|
ASARIBHURJIBHAI NANJ
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24230220240809300
|
23/02/2024
|
MARIYAMBEN BHURAJIBHAI ASARI
|
1109005WL024756
|
MARIYAMBEN BHURAJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2899179210
|
|
Mrs. MARIYMBEN BHURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404984
(Gadi)
|
1109005000NRG24230220240809301
|
23/02/2024
|
SHILABEN NATUBHAI DAMOR
|
1109005WL024756
|
SHILABEN NATUBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179225
|
|
SHILABEN NATUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045085
(Gadi)
|
1109005000NRG24230220240809291
|
23/02/2024
|
RAMILABEN SANJAYBHAI ASARI
|
1109005WL024756
|
RAMILABEN SANJAYBHAI ASARI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2899179244
|
|
Mrs. RAMILABEN SANJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045034
(Gadi)
|
1109005000NRG24230220240809281
|
23/02/2024
|
MANISHABEN ASHOKBHAI ASARI
|
1109005WL024756
|
MANISHABEN ASHOKBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1041
|
1041
|
Processed
|
12/04/2024
|
|
2899179192
|
|
MANISHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404970
(Gadi)
|
1109005000NRG24230220240809297
|
23/02/2024
|
JASODABEN LALAJIBHAI ASARI
|
1109005WL024756
|
JASODABEN LALAJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2899179191
|
|
ASHODABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24230220240809245
|
23/02/2024
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
1109005WL024756
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2899179185
|
|
Mrs. KAMLABEN MANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24230220240809254
|
23/02/2024
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
1109005WL024756
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
00114
|
GSCB0SKB001
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2899179187
|
|
Mrs. ARUNABEN VALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396214
(Gadi)
|
1109005000NRG24230220240809257
|
23/02/2024
|
TARABEN VIKRAMBHAI ASARI
|
1109005WL024756
|
TARABEN VIKRAMBHAI ASARI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2899179186
|
|
Mrs. TARABEN VIKRAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396244
(Gadi)
|
1109005000NRG24230220240809260
|
23/02/2024
|
MODIYA KALPESHBHAI KADAVAJI
|
1109005WL024756
|
MODIYA KALPESHBHAI KADAVAJI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Rejected
|
12/04/2024
|
|
2899179190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24230220240809286
|
23/02/2024
|
ASARI JASHODABEN MAHESHKUMAR
|
1109005WL024756
|
ASARI JASHODABEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2899179188
|
|
Mrs. JASHODABEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24230220240809290
|
23/02/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL024756
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00691
|
IPOS0000001
|
1040
|
1040
|
Rejected
|
12/04/2024
|
|
2899179189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62066
|
62066
|
|
|
|
|
|
|
|